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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Aurangpur Sabhi
Type Of Transaction
Expenditures
Activity Code
12949985
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
administrtive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006806
Cheque No :
000483
Cheque Date :
04/01/2019
15,000
Cheque
Account Type : Bank
Account No. :
30650100006806
Cheque No :
000573
Cheque Date :
19/03/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:19 AM.
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